We are looking for a Credit Control Executive responsible for managing dealer accounts, ensuring timely collections, and maintaining accurate financial records. The ideal candidate should have robust follow-up skills, accounting knowledge, and experience with Busy accounting software.
Key Responsibilities:
Follow up with dealers/customers for timely payment of outstanding dues
Make regular payment reminder calls and maintain follow-up records
Maintain and monitor dealer credit limits and outstanding balances
Match ledgers with invoices, receipts, and outstanding amounts
Identify payment discrepancies and coordinate for resolution
Update daily collections and outstanding reports
Work on Busy accounting software for entries, reports, and reconciliations
Support back-office and accounts-related work as required
Coordinate with sales and accounts teams regarding payments and adjustments
📌 Accountant (Delhi)
🏢 UDC Impex
📍 Delhi
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